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CITY OF ARDEN HILLS PAYROLL # 11 CHECKS DATED: 05/22/15 Biweekly: 05/02/15 - 05/15/15 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 6,347.11 EFT SIT 2,613.14 EFT FICA Oasdi 4,181.04 EFT FICA Medicare 977.82 EFT TOTAL TAXES 14,119.11 Health Premium 1,983.29 A/P Check* Dental Premium A/P Check* FSA Health Care Reimb. 275.00 A/P Check* FSA Dependent Care Reimb. 370.83 A/P Check* TOTAL FLEXIBLE SPENDING 2,629.12 HSA Health Saving 1,667.35 Health Care Savings Plan EFT Health Care Savings Plan-2% 286.56 EFT Health Care Savings Plan-4% 177.96 EFT TOTAL HEALTH SAVINGS 2,131.87 PERA 4,220.76 EFT ICMA 4,850.24 EFT Central Pension Fund-Union 614.40 A/P Check* MN State Retirement System 342.85 EFT TOTAL RETIREMENT 10,028.25 IUOE 49 Dues (Union) 132.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 32.00 A/P Check* 5,138.69 0.00 0.00 4,870.13 268.56 0.00 0.00 0.00 CITY BENEFIT 4,181.04 977.82 5,158.86 PERA Life Insurance 32.00 A/P Check Life/Addl/Dep Life 124.45 A/P Check* Public Employee Long Term Care 93.72 A/P Check* UNUM 42.55 A/P Check* AFLAC 237.92 EFT Avesis-Vision Care 5.22 A/P Check* TOTAL VOLUNTARY 667.86 Total Employee Deductions 29,576.21 Net Payroll 0.00 Direct Deposit 42,590.12 EFT Gross Payroll Tie-Out 72,166.33 STD/LTD Gross - Up 0.00 Plus City Paid Benefit 10,297.55 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 82,463.88 FICA TIE-OUT Gross Payroll 72,166.33 Less Total FSA 2,629.12 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 69,537.21 FICA Oasdi @ 6.20% 4,181.04 FICA Medicare @ 1.45% 977.82 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. * A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week. 0.00 0.00